Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, LES |
F5-025440 |
1 |
81.32 |
5466********0854 |
09288P |
09/02/2019 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
45.31 |
4325********9458 |
002276 |
09/02/2019 |
| BEZDEK, HUGO |
F5-017159 |
1 |
35.31 |
4060********5002 |
04886D |
09/02/2019 |
| BONILLA, CHRISTOPHER |
F5-019106 |
1 |
24.61 |
4737********2892 |
033648 |
09/02/2019 |
| BOYLE, ADRIANA |
F5-023288 |
1 |
73.83 |
4634********5817 |
027133 |
09/02/2019 |
| BRASOL, KELLY |
F5-024200 |
1 |
29.96 |
4266********6309 |
04913C |
09/02/2019 |
| BRICKSER, LYNN |
F5-024748 |
1 |
37.45 |
4430********3427 |
869166 |
09/02/2019 |
| BROOKS, STACY |
F5-018754 |
1 |
73.83 |
4400********8104 |
07081D |
09/02/2019 |
| CAIRNS, JAMES |
F5-011184 |
1 |
35.31 |
5378********7427 |
04946Z |
09/02/2019 |
| CARLSON, KATHY |
F5-020886 |
1 |
37.45 |
4011********5131 |
080477 |
09/02/2019 |
| CHILSON, RAQUEL |
F5-024799 |
1 |
74.90 |
4737********2602 |
043325 |
09/02/2019 |
| CLARKE, JARRET |
F5-022157 |
1 |
44.94 |
4342********6313 |
040403 |
09/02/2019 |
| CLOER, DAVID |
F5-025321 |
1 |
39.59 |
4430********8172 |
829943 |
09/02/2019 |
| COLBY, CRISSY |
F5-017395 |
1 |
40.66 |
4011********3427 |
062483 |
09/02/2019 |
| COOK, JULIE |
F5-016139 |
1 |
37.45 |
3717*******2023 |
166685 |
09/02/2019 |
| CRAFT, DANIEL |
F5-024110 |
1 |
24.61 |
5576********6694 |
001063 |
09/02/2019 |
| CREAMER SR, DENNIS |
F5-014768 |
1 |
108.07 |
4737********5529 |
039139 |
09/02/2019 |
| CZEPCZYNSKI, DARIUSZ |
F5-024568 |
1 |
37.45 |
5410********0919 |
06678P |
09/02/2019 |
| CZOPEK, NORA |
F5-023946 |
1 |
39.59 |
4744********6256 |
135187 |
09/02/2019 |
| DAVEN, BREANNA |
F5-015810 |
1 |
44.94 |
4494********3035 |
384569 |
09/02/2019 |
| DAVIS, NANCY |
F5-023190 |
1 |
101.65 |
3767*******5003 |
125139 |
09/02/2019 |
| DIEBOLD, THEODORA TEDDY |
F5-024402 |
1 |
39.59 |
4388********8610 |
05131C |
09/02/2019 |
| DOUGHERTY, STACEY |
F5-023124 |
1 |
24.61 |
4430********5696 |
871780 |
09/02/2019 |
| DOUTT, CLIFF |
F5-024476 |
1 |
81.32 |
5528********7480 |
05163J |
09/02/2019 |
| DOYLE, CHRIS |
F5-022677 |
1 |
49.22 |
3772*******1011 |
195752 |
09/02/2019 |
| DUTKIEWICZ, CLAUDIA |
F5-021323 |
1 |
72.76 |
4750********5855 |
095808 |
09/02/2019 |
| FABRIZIO, LAURA |
F5-020123 |
1 |
40.66 |
4251********7313 |
002419 |
09/02/2019 |
| FRITZ, LAURA |
F5-022484 |
1 |
37.45 |
4430********5235 |
869418 |
09/02/2019 |
| GARDNER, NICOLE |
F5-022972 |
1 |
39.59 |
4000********3114 |
121524 |
09/02/2019 |
| GARRISON, BRUCE |
F5-020311 |
1 |
67.41 |
4635********5403 |
145386 |
09/02/2019 |
| GILMAN, HARRY |
F5-014953 |
1 |
35.31 |
6011********5001 |
00256R |
09/02/2019 |
| GOODWIN, TYLER |
F5-022697 |
1 |
24.61 |
4737********5046 |
070945 |
09/02/2019 |
| GREATOREX, JANET |
F5-024391 |
1 |
81.32 |
4011********4967 |
091857 |
09/02/2019 |
| HALL, SHIRLEY |
F5-024680 |
1 |
42.00 |
4011********1276 |
012768 |
09/02/2019 |
| HALLER, ANITA |
F5-023899 |
1 |
474.50 |
4400********8557 |
01377D |
09/02/2019 |
| HANVEY, JOAN |
F5-014045 |
1 |
35.31 |
4400********0459 |
06132D |
09/02/2019 |
| HARRINGTON, AMY |
F5-023035 |
1 |
41.73 |
5178********3165 |
05378B |
09/02/2019 |
| HARRIS, WESLEY |
F5-019254 |
1 |
29.96 |
4264********0615 |
08835C |
09/02/2019 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
38.52 |
4744********3629 |
115384 |
09/02/2019 |
| HILL, KELLEN |
F5-017748 |
1 |
70.62 |
4011********8262 |
060101 |
09/02/2019 |
| HOBBS, JON |
F5-017227 |
1 |
63.05 |
4154********9351 |
05415G |
09/02/2019 |
| HOCKENBERRY, LINDA |
F5-006945 |
1 |
35.31 |
4563********0965 |
H79444 |
09/02/2019 |
| HOLNESS, JENNIFER |
F5-022176 |
1 |
40.66 |
3727*******7003 |
182368 |
09/02/2019 |
| HUBACH-SCHWARTZ, LISA |
F5-023677 |
1 |
34.24 |
5465********9194 |
001076 |
09/02/2019 |
| JONES, HEATHER |
F5-018541 |
1 |
40.66 |
4737********6646 |
050131 |
09/02/2019 |
| KES, SOPHORN |
F5-022760 |
1 |
24.61 |
4264********3047 |
00905B |
09/02/2019 |
| KES, TATIANA |
F5-022935 |
1 |
24.61 |
4430********8767 |
829109 |
09/02/2019 |
| KES, WILLIAM |
F5-022275 |
1 |
24.61 |
5312********0731 |
145785 |
09/02/2019 |
| KLOVANISH, DARCY |
F5-020791 |
1 |
34.24 |
4030********1779 |
05530C |
09/02/2019 |
| LALONDE, HEATHER |
F5-021268 |
1 |
72.76 |
4400********9319 |
04945C |
09/02/2019 |
| LAN, LI |
F5-024564 |
1 |
44.94 |
4266********6622 |
05550C |
09/02/2019 |
| LAWRENCE, DAVID |
F5-017296 |
1 |
58.85 |
4351********8614 |
046185 |
09/02/2019 |
| LAWRENCE, SHAYNA |
F5-024038 |
1 |
103.00 |
5135********1586 |
607108 |
09/02/2019 |
| LEWIS, NEIL |
F5-024230 |
1 |
39.59 |
5312********4856 |
195685 |
09/02/2019 |
| LOMBARD, MARLENE MAY |
F5-019268 |
1 |
35.31 |
6011********7021 |
00256R |
09/02/2019 |
| LOPEZ, HECTOR |
F5-024454 |
1 |
34.24 |
4744********8365 |
125884 |
09/02/2019 |
| MALAVE, JOE |
F5-018899 |
1 |
35.31 |
4430********8314 |
829245 |
09/02/2019 |
| MALUEG, DANIEL |
F5-021484 |
1 |
40.66 |
4179********3503 |
702085 |
09/02/2019 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
35.31 |
6011********1316 |
00223R |
09/02/2019 |
| MAY, EDITH |
F5-001853 |
1 |
40.66 |
3728*******6022 |
164671 |
09/02/2019 |
| MCCOY, CAROLYN |
F5-025001 |
1 |
44.94 |
4264********9097 |
06418C |
09/02/2019 |
| MCKINLEY, ROSE |
F5-012023 |
1 |
40.66 |
3725*******6007 |
182715 |
09/02/2019 |
| MEYER, SANDRA |
F5-019364 |
1 |
73.83 |
5465********2125 |
009303 |
09/02/2019 |
| MILLS, RALPH |
F5-018115 |
1 |
65.27 |
5524********1127 |
05741Z |
09/02/2019 |
| MIRANDA, BEVERLY |
F5-024111 |
1 |
33.17 |
3712*******2001 |
129868 |
09/02/2019 |
| MISSILDINE, MARK |
F5-025038 |
1 |
82.39 |
5523********5554 |
00244Z |
09/02/2019 |
| MULROY, BARBARA |
F5-019424 |
1 |
65.27 |
3728*******7004 |
113628 |
09/02/2019 |
| NAVARRO, LUCIA |
F5-022324 |
1 |
72.76 |
5474********4912 |
07243G |
09/02/2019 |
| NEVOD, SERGEY |
F5-025004 |
1 |
119.84 |
4640********0569 |
05796D |
09/02/2019 |
| NEWMAN, JOHN |
F5-022210 |
1 |
85.60 |
4400********6333 |
00882D |
09/02/2019 |
| NOLLER, MICHELLE |
F5-021554 |
1 |
44.94 |
4430********4426 |
930324 |
09/02/2019 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
32.10 |
4737********1978 |
030038 |
09/02/2019 |
| PASZKIEWICSZ, JAKUB |
F5-022925 |
1 |
36.38 |
4737********0407 |
008714 |
09/02/2019 |
| PEREZ, AMANDA |
F5-024359 |
1 |
146.24 |
4737********5712 |
087816 |
09/02/2019 |
| PERRINO, MICHAEL |
F5-021636 |
1 |
44.94 |
4400********4539 |
01348B |
09/02/2019 |
| PERRY, TONY |
F5-017558 |
1 |
73.83 |
5576********3511 |
001092 |
09/02/2019 |
| RANG, TITUS |
F5-022412 |
1 |
24.61 |
5524********9396 |
02783S |
09/02/2019 |
| REHRER, ROBIN |
F5-017730 |
1 |
34.24 |
4494********1465 |
384621 |
09/02/2019 |
| RICE, EARL |
F5-023139 |
1 |
33.17 |
4744********8576 |
195491 |
09/02/2019 |
| RIOS, JAIMES |
F5-013981 |
1 |
42.80 |
6011********9597 |
00279R |
09/02/2019 |
| ROCKEY, DAVID PAT |
F5-012707 |
1 |
73.83 |
3737*******1003 |
188064 |
09/02/2019 |
| ROESCH, PAUL |
F5-023601 |
1 |
44.94 |
4266********1714 |
07180A |
09/02/2019 |
| RUBINO, ANTHONY |
F5-023826 |
1 |
26.75 |
4744********9715 |
175293 |
09/02/2019 |
| SCHIBECI, JULIANO |
F5-024414 |
1 |
33.17 |
4000********4417 |
724755 |
09/02/2019 |
| SCHOELER, KARIN |
F5-020755 |
1 |
58.85 |
5524********0817 |
07204Z |
09/02/2019 |
| SCHWEIZER, CANDICE |
F5-022932 |
1 |
44.94 |
4862********2036 |
07232A |
09/02/2019 |
| SILANO, CHARLES |
F5-017789 |
1 |
35.31 |
4036********5466 |
07241C |
09/02/2019 |
| SIMAO, BARBARA |
F5-024331 |
1 |
105.93 |
6011********4185 |
00259R |
09/02/2019 |
| SIMS, JAMES |
F5-020315 |
1 |
65.27 |
3767*******2005 |
167094 |
09/02/2019 |
| SMERALDI, CHRISTOPHER |
F5-018340 |
1 |
45.16 |
4501********3800 |
085909 |
09/02/2019 |
| SMIRNOFF, NATALIA |
F5-017723 |
1 |
40.66 |
4744********5415 |
155590 |
09/02/2019 |
| SMITH, BECKI |
F5-018851 |
1 |
73.83 |
4147********2079 |
07308D |
09/02/2019 |
| SMITH, SALLY |
F5-024806 |
1 |
44.94 |
5291********4223 |
07321Z |
09/02/2019 |
| SPIVEY, CHRIS |
F5-023024 |
1 |
44.94 |
4482********5566 |
075911 |
09/02/2019 |
| TAYLOR, JENNIFER |
F5-021113 |
1 |
29.96 |
5511********1708 |
936902 |
09/02/2019 |
| THY, SAMUEL |
F5-022715 |
1 |
24.61 |
4147********8112 |
07370I |
09/02/2019 |
| TOMASSINI, TAMARA |
F5-019603 |
1 |
40.66 |
4744********4831 |
175797 |
09/02/2019 |
| TULLY, SHANE |
F5-010564 |
1 |
35.31 |
3715*******4006 |
125209 |
09/02/2019 |
| VELEZ, GERMAN |
F5-022798 |
1 |
33.17 |
4347********1320 |
035908 |
09/02/2019 |
| VITELLO, JAMES |
F5-023976 |
1 |
66.34 |
4430********8661 |
930686 |
09/02/2019 |
| VITELLO, MAUREEN |
F5-024075 |
1 |
29.96 |
4034********2480 |
931038 |
09/02/2019 |
| VIVLAMORE, MIKE |
F5-020458 |
1 |
72.76 |
4000********2250 |
724801 |
09/02/2019 |
| VOENG, SOPHEAK |
F5-020658 |
1 |
36.38 |
4326********4563 |
155398 |
09/02/2019 |
| WINKLER, JASON |
F5-024337 |
1 |
37.45 |
3767*******1004 |
142632 |
09/02/2019 |
| WITTROCK, JOSEPH |
F5-024563 |
1 |
42.80 |
4147********8604 |
002191 |
09/02/2019 |
| WOOSLEY, MARION |
F5-018414 |
1 |
40.66 |
4147********2583 |
07512D |
09/02/2019 |
| WRIGHT, DELL |
F5-GF00377 |
1 |
33.17 |
5523********9238 |
00270Z |
09/02/2019 |
| ZHELEZOGLO, VLADYSLAV |
F5-023077 |
1 |
24.61 |
4400********7052 |
02542C |
09/02/2019 |
| |
|
|
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| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
620.60 |
| 20 |
MasterCard |
1062.79 |
| 71 |
Visa |
3802.63 |
| 5 |
Discover |
254.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5740.68 |